Hi SAP Gurus - I'm in the midst of consolidating a report required by auditor. They require the following fields - "Indicator: Item is Due Net?" and "Payment Date". Upon my checking using FBL3N, the source of both fields are coming from RFPOS-XDUEN a...

Hi SAP Guru, I am looking into ways to analyse transactions relating to prepaid expenses. The objective is to identify expenses which have not been booked as prepaid expenses in accordance to our company policy. For this, is there a report where I...

Hi SAP Experts, I need an assurance/confirmation regarding this data set. When I extracted the table - CKMLPRKEPH, the "Cost Field" fields are generic and do not show the actual name of the cost component. However, would it be correct for me to as...